Tax Account 001-981-068

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Owners

MOHR, TIMOTHY T & PAMELA C
2114 COLONIAL DR
ELKO, NV 89801-4561

Account Summary

Account ID	001-981-068
Account Type	Real Estate
Location	2114 COLONIAL DR ELKO CITY
Balance	$1,597.63
Currently Due	$532.54

Account ID

001-981-068

Account Type

Real Estate

Location

2114 COLONIAL DR
ELKO CITY

Balance

$1,597.63

Currently Due

$532.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.74
Total	$2,088.74
Paid	$491.11
Balance	$1,597.63
Due	$532.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.74

Total

$2,088.74

Paid

$491.11

Balance

$1,597.63

Due

$532.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.11	$0.00	$491.11	$491.11	$0.00
2	10/07/2024	10/17/2024	Due	$532.54	$0.00	$532.54	$0.00	$532.54
3	01/06/2025	01/16/2025	Due	$532.54	$0.00	$532.54	$0.00	$1,065.08
4	03/03/2025	03/13/2025	Due	$532.55	$0.00	$532.55	$0.00	$1,597.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.18	$0.00	$1,906.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,850.74	$0.00	$1,850.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,796.85	$0.00	$1,796.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,743.89	$0.00	$1,743.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,692.84	$0.00	$1,692.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,706.06	$0.00	$1,706.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,691.83	$0.00	$1,691.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,714.47	$0.00	$1,714.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,710.54	$0.00	$1,710.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,701.38	$0.00	$1,701.38	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-491.11	$1,597.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.44	$2,088.74
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928641. REASON: AMENDMENT TO RE 2025	$491.11	$1,963.30
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-491.11	$1,472.19
07/10/2024	BILL	MOHR, TIMOTHY T & PAMELA C	$1,963.30	$1,963.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-476.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-476.54	$476.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-476.54	$953.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-476.56	$1,429.62
07/12/2023	BILL	MOHR, TIMOTHY T & PAMELA C	$1,906.18	$1,906.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-462.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-462.67	$462.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$462.67	$925.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-462.67	$462.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-462.67	$925.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-462.73	$1,388.01
07/12/2022	BILL	MOHR, TIMOTHY T & PAMELA C	$1,850.74	$1,850.74
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-449.21	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-449.21	$449.21
09/14/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 204709	$-449.21	$898.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.22	$1,347.63
07/14/2021	BILL	MOHR, TIMOTHY T & PAMELA C	$1,796.85	$1,796.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.97	$435.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.97	$871.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.98	$1,307.91
07/15/2020	BILL	MOHR, TIMOTHY T & PAMELA C	$1,743.89	$1,743.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$423.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$846.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-423.21	$1,269.63
07/10/2019	BILL	MOHR, TIMOTHY T & PAMELA C	$1,692.84	$1,692.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.50	$426.50
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-426.50	$853.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-426.56	$1,279.50
07/09/2018	BILL	MOHR, TIMOTHY T & PAMELA C	$1,706.06	$1,706.06
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-422.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.95	$422.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.95	$845.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.98	$1,268.85
07/07/2017	BILL	MOHR, TIMOTHY T & PAMELA C	$1,691.83	$1,691.83
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-428.61	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-428.61	$428.61
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.61	$857.22
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.64	$1,285.83
07/08/2016	BILL	MOHR, TIMOTHY T & PAMELA C	$1,714.47	$1,714.47
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.63	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.63	$427.63
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-427.63	$855.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.65	$1,282.89
07/08/2015	BILL	MOHR, TIMOTHY T & PAMELA C	$1,710.54	$1,710.54
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-425.34	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.34	$425.34
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-425.34	$850.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$1,276.02
07/10/2014	BILL	MOHR, TIMOTHY T & PAMELA C	$1,701.38	$1,701.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-412.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-412.71	$412.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-412.71	$825.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-412.72	$1,238.13
07/16/2013	BILL	MOHR, TIMOTHY T & PAMELA C	$1,650.85	$1,650.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-402.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-402.08	$402.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-402.08	$804.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-402.10	$1,206.24
07/10/2012	BILL	MOHR, TIMOTHY T & PAMELA C	$1,608.34	$1,608.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-390.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-390.68	$390.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-390.68	$781.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-390.71	$1,172.04
07/14/2011	BILL	MOHR, TIMOTHY T & PAMELA C	$1,562.75	$1,562.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-401.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-401.02	$401.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-401.02	$802.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-401.02	$1,203.06
07/14/2010	BILL	MOHR, TIMOTHY T & PAMELA C	$1,604.08	$1,604.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-401.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-401.21	$401.21
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4246	$-36.88	$802.42
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7859	$-401.21	$839.30
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7858	$-0.03	$1,240.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.83	$1,240.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-401.21	$1,219.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.05	$1,620.92
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$401.24	$1,604.87
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-401.24	$1,203.63
07/21/2009	BILL	MOHR, TIMOTHY T & PAMELA C	$1,604.87	$1,604.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.53	$389.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$389.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$779.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$1,168.59
07/14/2008	BILL	MOHR, TIMOTHY T & PAMELA C	$1,558.12	$1,558.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.18	$378.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.18	$756.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.19	$1,134.54
07/13/2007	BILL	MOHR, TIMOTHY T & PAMELA C	$1,512.73	$1,512.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.43	$355.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.43	$710.86
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308797	$-355.44	$1,066.29
07/19/2006	BILL	MOHR, TIMOTHY T & PAMELA C	$1,421.73	$1,421.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-332.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-332.80	$332.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.80	$665.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.81	$998.40
07/21/2005	BILL	RADFORD, LAWRENCE P &CLAIRE M	$1,331.21	$1,331.21
03/03/2005	PAYMENT	@	$-323.11	$0.00
01/03/2005	PAYMENT	@	$-323.11	$323.11
10/01/2004	PAYMENT	@	$-323.11	$646.22
08/16/2004	PAYMENT	@	$-323.11	$969.33
07/01/2004	BILL	RADFORD, LAWRENCE P & @	$1,292.44	$1,292.44
02/26/2004	PAYMENT	@	$-311.08	$0.00
01/09/2004	PAYMENT	@	$-311.08	$311.08
10/05/2003	PAYMENT	@	$-311.08	$622.16
08/19/2003	PAYMENT	@	$-311.08	$933.24
07/01/2003	BILL	RADFORD, LAWRENCE P & @	$1,244.32	$1,244.32